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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:46:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_220223APB_FTO_1579347
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KALLAKURICHI TN-04-017-045-045/493
() 		2904017000NRG23220220234326795 22/02/2023 THANGAM 2904017WL132441 THANGAM 00078 CNRB0004724 1638 1638 Processed 28/02/2023 008397780 THANGAM UNION BANK OF INDIA(508500)
SubTotal 1638 1638
2 KALLAKURICHI TN-04-017-045-045/085
() 		2904017000NRG23220220234326788 22/02/2023 DURAISAMY 2904017WL132441 DURAISAMY 00415 SBIN0000852 1638 1638 Processed 28/02/2023 008397780 DURAISAMY UNION BANK OF INDIA(508500)
SubTotal 1638 1638
3 KALLAKURICHI TN-04-017-045-045/085
() 		2904017000NRG23220220234326787 22/02/2023 Dhanalakshmi 2904017WL132441 Dhanalakshmi 00468 UBIN0903841 1638 1638 Processed 28/02/2023 008397780 Dhanalakshmi UNION BANK OF INDIA(508500)
4 KALLAKURICHI TN-04-017-045-045/1136
() 		2904017000NRG23220220234326789 22/02/2023 REVATHI 2904017WL132441 REVATHI 00468 UBIN0903841 1638 1638 Processed 28/02/2023 008397780 REVATHI ICICI BANK LTD(508534)
5 KALLAKURICHI TN-04-017-045-045/1184
() 		2904017000NRG23220220234326790 22/02/2023 VADAMALAI 2904017WL132441 VADAMALAI 00468 UBIN0903841 1638 1638 Processed 28/02/2023 008397780 VADAMALAI UNION BANK OF INDIA(508500)
6 KALLAKURICHI TN-04-017-045-045/177
() 		2904017000NRG23220220234326791 22/02/2023 Ayyammal 2904017WL132441 Ayyammal 00468 UBIN0903841 1638 1638 Processed 28/02/2023 008397780 Ayyammal UNION BANK OF INDIA(508500)
7 KALLAKURICHI TN-04-017-045-045/265
() 		2904017000NRG23220220234326793 22/02/2023 Illavarasi 2904017WL132441 Illavarasi 00468 UBIN0903841 1638 1638 Processed 28/02/2023 008397780 Illavarasi UNION BANK OF INDIA(508500)
8 KALLAKURICHI TN-04-017-045-045/265
() 		2904017000NRG23220220234326792 22/02/2023 Thurumurukan 2904017WL132441 Thurumurukan 00468 UBIN0903841 1638 1638 Processed 28/02/2023 008397780 Thurumurukan UNION BANK OF INDIA(508500)
9 KALLAKURICHI TN-04-017-045-045/462
() 		2904017000NRG23220220234326794 22/02/2023 VIJAYASARATHI 2904017WL132441 VIJAYASARATHI 00468 UBIN0903841 1638 1638 Processed 28/02/2023 008397780 VIJAYASARATHI UNION BANK OF INDIA(508500)
10 KALLAKURICHI TN-04-017-045-045/552
() 		2904017000NRG23220220234326797 22/02/2023 KARTHICK 2904017WL132441 KARTHICK 00468 UBIN0903841 1365 1365 Processed 28/02/2023 008397780 KARTHICK UNION BANK OF INDIA(508500)
11 KALLAKURICHI TN-04-017-045-045/552
() 		2904017000NRG23220220234326796 22/02/2023 Kolanji 2904017WL132441 Kolanji 00468 UBIN0903841 1365 1365 Processed 28/02/2023 008397780 Kolanji UNION BANK OF INDIA(508500)
12 KALLAKURICHI TN-04-017-045-045/552
() 		2904017000NRG23220220234326798 22/02/2023 SHANTHI 2904017WL132441 SHANTHI 00468 UBIN0903841 1365 1365 Processed 01/03/2023 008397780 SHANTHI PUNJAB NATIONAL BANK(508568)
13 KALLAKURICHI TN-04-017-045-045/675
() 		2904017000NRG23220220234326799 22/02/2023 Sellammal 2904017WL132441 Sellammal 00468 UBIN0903841 1365 1365 Processed 28/02/2023 008397780 Sellammal UNION BANK OF INDIA(508500)
14 KALLAKURICHI TN-04-017-045-045/677
() 		2904017000NRG23220220234326800 22/02/2023 Lakshmi 2904017WL132441 Lakshmi 00468 UBIN0903841 1365 1365 Processed 28/02/2023 008397780 Lakshmi UNION BANK OF INDIA(508500)
15 KALLAKURICHI TN-04-017-045-045/838
() 		2904017000NRG23220220234326801 22/02/2023 SELVI 2904017WL132441 SELVI 00468 UBIN0903841 1365 1365 Processed 28/02/2023 008397780 SELVI UNION BANK OF INDIA(508500)
SubTotal 19656 19656
Total 22932 22932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_220223APB_FTO_1579347 Canara Bank CNRB0004724 Kallakurichi 1638
2 KALLAKURICHI TN2904017_220223APB_FTO_1579347 State Bank of India SBIN0000852 KALLAKURICHI 1638
3 KALLAKURICHI TN2904017_220223APB_FTO_1579347 Union Bank of India UBIN0903841 Melur 19656

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